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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

HR-16-007-027-001/954

Family Id:

954

Name of Head of Household:

RULIA RAM

Name of Father/Husband:

BAGH RAM

Category:

Date of Registration:

5/1/2006

Address:

Villages:

Panchayat:

MALLEKANA

Block:

ELLENABAD

District:

SIRSA(HARYANA)

Whether BPL Family:

Family Id:

954

PPP No.:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	RULIA RAM	Male	37

2	NANAK DEVI	Female	30	Punjab National Bank

3	AMRITPAL	Male	28	Punjab National Bank

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days

1	133800	NANAK DEVI	02/02/2023~~11/02/2023~~10	9

2	147198		21/02/2023~~28/02/2023~~8	7

3	47255	AMRITPAL	10/06/2023~~20/06/2023~~11	10

4	47254	NANAK DEVI	10/06/2023~~20/06/2023~~11	10

5	70821	AMRITPAL	28/06/2023~~08/07/2023~~11	10

6	70822	NANAK DEVI	28/06/2023~~08/07/2023~~11	10

7	92508	AMRITPAL	13/07/2023~~23/07/2023~~11	10

8	92507	NANAK DEVI	13/07/2023~~23/07/2023~~11	10

9	104607	AMRITPAL	24/07/2023~~31/07/2023~~8	7

10	218505		07/01/2024~~15/01/2024~~9	8

11	218504	NANAK DEVI	07/01/2024~~15/01/2024~~9	8

12	257184		08/03/2024~~22/03/2024~~15	15

13	275215		23/03/2024~~30/03/2024~~8	8

Period and Work on which Employment Offered


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	133800	NANAK DEVI	02/02/2023~~11/02/2023~~10	9	Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)

2	147198		21/02/2023~~28/02/2023~~8	7	Repair and Maintenance of Malleman Minor from RD 0-31500(Rabi Season)/Mallekan (1216007027/IC/1000028340)

3	47255	AMRITPAL	10/06/2023~~20/06/2023~~11	10	Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)

4	47254	NANAK DEVI	10/06/2023~~20/06/2023~~11	10	Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)

5	70821	AMRITPAL	28/06/2023~~08/07/2023~~11	10	Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)

6	70822	NANAK DEVI	28/06/2023~~08/07/2023~~11	10	Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)

7	92508	AMRITPAL	13/07/2023~~23/07/2023~~11	10	Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)

8	92507	NANAK DEVI	13/07/2023~~23/07/2023~~11	10	Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)

9	104607	AMRITPAL	24/07/2023~~31/07/2023~~8	7	Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657)

10	218505		07/01/2024~~15/01/2024~~9	8	Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)

11	218504	NANAK DEVI	07/01/2024~~15/01/2024~~9	8	Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)

12	257184		08/03/2024~~22/03/2024~~15	15	Maintenance of Mallekan Minor from RD 0-23750/Rabi Season (1216007027/IC/1000033029)

13	275215		23/03/2024~~30/03/2024~~8	8	Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)

Period and Work on which Employment Given


S.No	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name	MSR No.	Total Amount of Work Done	Payment Due

1	NANAK DEVI	02/02/2023	4	Maintenance of Sheranwali Disty from RD103000-114000/Rabi/2022-23 (1216007027/IC/1000028728)	1470	1324	0

	Sub Total FY 2223		4			1324	0

2	AMRITPAL	10/06/2023	1	Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)	1075	357	0

3	NANAK DEVI	10/06/2023	6	Restoration of Storage capacity and stg of Kassaba Minor RD 24000-40200/2022-23 (1216007027/IC/1000030658)	1075	2142	0

4	AMRITPAL	28/06/2023	8	Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)	1599	2856	0

5	NANAK DEVI	28/06/2023	10	Maintenance of Mallekan Minor from RD 0-23750/Kharif/2023-24 (1216007027/IC/1000031512)	1599	3570	0

6	AMRITPAL	13/07/2023	1	Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)	2044	357	0

7	NANAK DEVI	13/07/2023	1	Maintenance and Silt Clearance of Sheranwali Disty from RD 103000-114000/Kharif/2023-24 (1216007027/IC/1000030956)	2044	357	0

8	AMRITPAL	24/07/2023	5	Restoration of Storage capacity and stg of New Kassaba Minor RD 0-18000/2022-23 (1216007027/IC/1000030657)	2475	1785	0

9	NANAK DEVI	23/03/2024	6	Maintenance and silt Clerance of Sheranwali Disty from RD 103000 to 114000/Rabi (1216007027/IC/1000033205)	4823	2142	0

	Sub Total FY 2324		38			13566	0